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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
19 Apr 2021, 2:00 pmClosed
G M JAL NAGAR NIGAM MEERUT
KAISER GANJ GHANTA GHAR MEERUT
INDIA MARK-2 HANDPUMP REBORING WORK
2021_NNMEE_582016_2
NNM/JALKAL-6/2021
Open Tender
Miscellaneous Works
Fixed-rate
365 days
MEERUT
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹1,000
Yes
5 May 2021
12 Apr 2021
20 Apr 2021
12 Apr 2021
19 Apr 2021
12 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: PANKAJ KUMAR Created Date/Time: 05-May-2021 05:23 PM Tender Title: INDIA MARK-2 HANDPUMP REBORING WORK Tender ID: 2021_NNMEE_582016_2
Tender Inviting Authority: G M JAL NAGAR NIGAM MEERUT
Name of Work: bafM;k ekdZ&2 gS.MiEi fjcksj ¼60 ehVj xgjkbZ esa½ dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUPREME TRADERS(GSTN-09AIWPA1480G1Z4) 52203.200 5.000 54813.360 Fifty Four Thousand Eight Hundred and Thirteen
2.00 M/S SAXENA PLUMBING WORKS(GSTN-09AIAPS2016E1ZM) 52203.200 6.000 55335.392 Fifty Five Thousand Three Hundred and Thirty Five
3.00 SHIV CONSTRUCTION(GSTN-09ALBPM5790M1ZH) 52203.200 8.000 56379.456 Fifty Six Thousand Three Hundred and Seventy Nine
4.00 M/S MUNISH KUMAR(GSTN-09AEQPK6603R1ZN) 52203.200 5.000 54813.360 Fifty Four Thousand Eight Hundred and Thirteen
5.00 M/S HIMANSHU TRADING CO.(GSTN-09AVAPK5782C1ZL) 52203.200 8.000 56379.456 Fifty Six Thousand Three Hundred and Seventy Nine
6.00 RAM K GOPAL AND SHREE GOPAL PLUMBING WORKS(GSTN-09ACUPP4996L1Z6) 52203.200 7.500 56118.440 Fifty Six Thousand One Hundred and Eighteen
7.00 M/S SHIVAM ENTERPRISES(GSTN-09BEZPS2461F3ZS) 52203.200 -0.550 51916.082 Fifty One Thousand Nine Hundred and Sixteen
8.00 M/S CHANDRA ASSOCIATES(GSTN-09ASGPS7024L2Z6) 52203.200 -0.500 51942.184 Fifty One Thousand Nine Hundred and Fourty Two
9.00 M/S RAHUL TRADERS(GSTN-09ALSPR6974R3ZF) 52203.200 0.000 52203.200 Fifty Two Thousand Two Hundred and Three
10.00 MADHU ENGINEERING(GSTN-09BMBPB0068F1ZJ) 52203.200 5.000 54813.360 Fifty Four Thousand Eight Hundred and Thirteen
11.00 M/S S.K. CONSTRUCTION CO.(GSTN-09BNYPK0481P1ZZ) 52203.200 4.200 54395.734 Fifty Four Thousand Three Hundred and Ninty Five
12.00 M/S NITIN ENTERPRISES(GSTN-09BCAPD7992M1Z1) 52203.200 7.000 55857.424 Fifty Five Thousand Eight Hundred and Fifty Seven
13.00 NAINA CONSTRUCTIONS(GSTN-09CFDPR0755P1ZS) 52203.200 7.000 55857.424 Fifty Five Thousand Eight Hundred and Fifty Seven
14.00 M/s Chetan Enterprises(GSTN-09BAUPS7675A1ZZ) 52203.200 10.200 57527.926 Fifty Seven Thousand Five Hundred and Twenty Seven
15.00 ROHIT ENTERPRISES(GSTN-09ACHPR3744B1ZM) 52203.200 -25.000 39152.400 Thirty Nine Thousand One Hundred and Fifty Two
16.00 AKANSHU CONSTRUCTION COMPANY(GSTN-09AIBPG3446RIZU) 52203.200 8.000 56379.456 Fifty Six Thousand Three Hundred and Seventy Nine
17.00 SUSHILA CONSTRUCTION COMPANY(GSTN-09ABNPR9552L1ZN) 52203.200 4.000 54291.328 Fifty Four Thousand Two Hundred and Ninty One
18.00 M/S SARKAR CONSTRUCTION AND DEVELOPERS(GSTN-09AEOPI4743L1ZY) 52203.200 5.000 54813.360 Fifty Four Thousand Eight Hundred and Thirteen
19.00 M/S AIR COM(GSTN-09AACPQ1805D2ZI) 52203.200 3.000 53769.296 Fifty Three Thousand Seven Hundred and Sixty Nine
20.00 M/S SUBHASH ELECTRIC WORKS(GSTN-NA) 52203.200 6.000 55335.392 Fifty Five Thousand Three Hundred and Thirty Five
21.00 SATYAM ENTERPRISES(GSTN-NA) 52203.200 7.000 55857.424 Fifty Five Thousand Eight Hundred and Fifty Seven
22.00 M/S SUSHIL KUMAR CONTRACTOR(GSTN-NA) 52203.200 5.000 54813.360 Fifty Four Thousand Eight Hundred and Thirteen
23.00 UDHAV ENTERPRISES(GSTN-NA) 52203.200 -0.010 52197.980 Fifty Two Thousand One Hundred and Ninty Seven
24.00 M/S KAUSHIK TRADERS(GSTN-NA) 52203.200 8.000 56379.456 Fifty Six Thousand Three Hundred and Seventy Nine
25.00 M/s Kishor Kumar(GSTN-NA) 52203.200 5.500 55074.376 Fifty Five Thousand Seventy Four
26.00 AADI CONSTRUCTION CO.(GSTN-NA) 52203.200 9.860 57350.436 Fifty Seven Thousand Three Hundred and Fifty
27.00 M/S SATYA CONSTRUCTION(GSTN-NA) 52203.200 7.000 55857.424 Fifty Five Thousand Eight Hundred and Fifty Seven
28.00 S S ENTERPRISES(GSTN-NA) 52203.200 -0.010 52197.980 Fifty Two Thousand One Hundred and Ninty Seven
29.00 NARESH ENTERPRISES(GSTN-NA) 52203.200 7.000 55857.424 Fifty Five Thousand Eight Hundred and Fifty Seven
30.00 MAAHI TRADERS AND CONTRACTOR(GSTN-NA) 52203.200 1.000 52725.232 Fifty Two Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: ROHIT ENTERPRISES(39152.400)
BOQ Summary Details Tender Title: INDIA MARK-2 HANDPUMP REBORING WORK Tender ID: 2021_NNMEE_582016_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT ENTERPRISES 39152.400 L1
2 M/S SHIVAM ENTERPRISES 51916.082 L2
3 M/S CHANDRA ASSOCIATES 51942.184 L3
4 S S ENTERPRISES 52197.980 L4
5 UDHAV ENTERPRISES 52197.980 L4
6 M/S RAHUL TRADERS 52203.200 L5
7 MAAHI TRADERS AND CONTRACTOR 52725.232 L6
8 M/S AIR COM 53769.296 L7
9 SUSHILA CONSTRUCTION COMPANY 54291.328 L8
10 M/S S.K. CONSTRUCTION CO. 54395.734 L9
11 M/S MUNISH KUMAR 54813.360 L10
12 M/S SARKAR CONSTRUCTION AND DEVELOPERS 54813.360 L10
13 M/S SUSHIL KUMAR CONTRACTOR 54813.360 L10
14 M/S SUPREME TRADERS 54813.360 L10
15 MADHU ENGINEERING 54813.360 L10
16 M/s Kishor Kumar 55074.376 L11
17 M/S SUBHASH ELECTRIC WORKS 55335.392 L12
18 M/S SAXENA PLUMBING WORKS 55335.392 L12
19 M/S SATYA CONSTRUCTION 55857.424 L13
20 M/S NITIN ENTERPRISES 55857.424 L13
21 NAINA CONSTRUCTIONS 55857.424 L13
22 NARESH ENTERPRISES 55857.424 L13
23 SATYAM ENTERPRISES 55857.424 L13
24 RAM K GOPAL AND SHREE GOPAL PLUMBING WORKS 56118.440 L14
25 AKANSHU CONSTRUCTION COMPANY 56379.456 L15
26 SHIV CONSTRUCTION 56379.456 L15
27 M/S KAUSHIK TRADERS 56379.456 L15
28 M/S HIMANSHU TRADING CO. 56379.456 L15
29 AADI CONSTRUCTION CO. 57350.436 L16
30 M/s Chetan Enterprises 57527.926 L17
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